不合格品控制程序(中英文含表格).docVIP

深圳培训网 不合格品控制程序 NONCONFORMING PRODUCT CONTROL PROCEDURE 修订 日期 修订 单号 修订内容摘要 页次 版次 修订 审核 批准 2011/03/30 / 系统文件新制定 4 A/0 / / / 更多免费资料下载请进： http://55 好好学习社区 批准： 审核： 编制： 不合格品控制程序 NONCONFORMING PRODUCT CONTROL PROCEDURE 1.purpose目的 为有效地杜绝不合格的物料、半成品及成品的误用、流出; 并对其予以恰当处理. To avoid nonconforming materials, semi-finished products and finished products from misuse and Outflow, and dispose them properly. 2. scope范围 适用于不同阶段的产品及物料：如进料、制程、成品、库存及客户退货. Applicable for material and products in different level: Incoming, process, finished goods, stock and customer returns. 3. Reference Document参考文件 4.1《MRB运作程序》 MRB operation procedure 4.2《记录管理程序》 Record control procedure 4.3《进料品质控制程序》 Incoming quality control procedure 4.4《过程质量控制程序》 Process quality control procedure 4.5《出货质量控制程序》 Outgoing quality control procedure 4.6《纠正与预防措施管理程序》 Corrective and preventive action management procedure 4.7《产品标识及追溯性管理程序》 Product identification and traceability management procedure 4. Definition定义 5.1 合格：满足要求. Conforming: Satisfy the requirement 5.2 不合格：未满足要求. Nonconforming: Disatisfy the rewuirement. 5. Responsibility职责 6.1 品质部：负责对不合格原料及成品的检验判定及标识。 QA Dept.: Responsible for inspection, judgment and identification of nonconforming material and products. 6.2 生产部：负责对在线不合格物料及产品的隔离。 Production Dept.: Responsible for separation of nonconforming material or products in process. 6.3货仓部：负责对不合格物料及成品的隔离 Warehouse Dept.: Responsible for separation of nonconforming materials and finished products. 6. General procedure一般程序 7. 1总则 General 7.1.1 本公司的不合格品的处理方式为：退货、暂允收货、返工、挑选使用、报废。 Disposal ways for nonconforming product are: reject, use as is, rework, sorting and scrapped. 7.1.2经检验判定、标识与隔离的不合格品， 在未做适当处理决议前, 任何人不得领用或使用。 No one should use nonconforming material or products which were judged, identified and separated unless there is a proper decision. 7.1.3不合格品之判定，应参照对应的检验规范或确认样品。 Decision on nonconforming products shall